BALTIMORE INTERNATIONAL ACADEMY INC (EIN 204726681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

KONA-FACIA NEPAY

Phone

4432789417

Tax Period

2023-07-01 to 2024-06-30

BALTIMORE INTERNATIONAL ACADEMY INC, founded in 2006, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE AN ACADEMICALLY RIGOROUS, INTERNATIONALLY ORIENTED AND SOCIALLY RESPONSIBLE LEARNING ENVIRONMENT THAT CHALLENGES ALL STUDENTS TO ACHIEVE, AND THAT RESULTS IN THE SCHOOL MEETING MANDATED TESTING GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,013,881

Program Service Revenue $8,635,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,649,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,423,050

Fundraising Expenses $0

Program Expenses $9,362,770

Other Expenses $2,063,599

TOTAL EXPENSES $11,486,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,649,026	$11,042,732	0.0%
Expenses	$11,486,649	$9,993,824	+0.1%
Net Income	$-837,623	$1,048,908	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$317,828

Total Directors

$49,488

Key Employees

$325,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE NIMELY	CHAIR	1.00	Director	$49,488	$0	$49,488
ADENA MAGLOIRE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ENKIRI	DIRECTOR	1.00	Director	$0	$0	$0
JEAN COBB	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK NEPAY	COO	40.00	Officer	$91,523	$0	$91,523
HENRIETTE SINDJUI	DIRECTOR	40.00	Officer	$106,125	$0	$106,125
OBADIAH SWEN	CFO	40.00	Officer	$120,180	$0	$120,180
KONA-FACIA NEPAY	EXECUTIVE DIRECTOR	40.00	Key Emp	$169,933	$0	$169,933
ELENA LOKOUNIA	DIRECTOR	40.00	Key Emp	$155,200	$0	$155,200

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$10,649,026	$11,486,649	$5,953,504	$-837,623
2023	$11,042,732	$9,993,824	$5,245,271	$1,048,908
2022	$10,228,404	$9,691,689	$3,318,837	$536,715
2021	$9,080,666	$8,706,383	$2,786,381	$374,283
2020	$8,150,469	$7,596,005	$2,547,113	$554,464
2019	$7,273,713	$8,016,045	$1,966,065	$-742,332
2018	$7,872,853	$7,570,613	$2,751,667	$302,240

BALTIMORE INTERNATIONAL ACADEMY INC